Food Safety Command Center 15 Punkte
Integrated Pest Management (IPM) Program Audit Checklist
Diese Checkliste ist auf Englisch.
Audit an integrated pest management program covering exclusion, monitoring, trending, and licensed applicator controls.
cGMP21 CFR 117.35(c)GFSI
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Program & Service Provider
- Is a written IPM program documented, including scope and responsibilities? *
- Is the pest control operator licensed/certified with insurance on file? *
- Are current pesticide labels and SDS available for all products used on site? *
- Is service frequency defined and adhered to per the contract/scope? *
Device Mapping & Monitoring
- Is a current site map showing all bait stations, traps, and monitoring devices maintained? *
- Are exterior rodent bait stations tamper-resistant, anchored, and numbered? *
- Are interior devices non-toxic (mechanical/glue) with rodenticide prohibited inside production? *
- Are insect light traps positioned away from product zones and serviced regularly? *
Exclusion & Sanitation
- Are exterior doors, dock levelers, and wall/floor penetrations sealed against pest entry? *
- Is the exterior perimeter maintained free of harborage, standing water, and vegetation? *
- Are waste and dumpster areas managed to reduce pest attraction? *
Trending, Corrective Action & Records
- Are service reports reviewed and pest activity trended over time? *
- Are corrective actions documented and closed out for pest findings? *
- Is an annual program assessment conducted by the provider or entomologist? *
- Date of most recent pest trend review
Vollständige Checkliste Integrated Pest Management (IPM) Program Audit Checklist herunterladen
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